Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONTES, GREGORY |
| PAYMENT REQUEST | TPP 8600 18080705370 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 103 | 08/14/2018 | Paid | $43.06 | |
| n/a | Mileage reimbursements | 105 | 08/14/2018 | Paid | $21.80 | |
| n/a | Mileage reimbursements | 102 | 08/14/2018 | Paid | $7.09 | |
| n/a | Mileage reimbursements | 106 | 08/14/2018 | Paid | $20.17 | |
| n/a | Mileage reimbursements | 104 | 08/14/2018 | Paid | $15.81 |